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Corebridge Financial CRBG Tax Credit Carryforward Valuation Allowance

Tax Credit Carryforward Valuation Allowance at other companies

Raymond James Financial logo
Raymond James FinancialRJF
$9M0.0%
Blackrock logo
BlackrockBLK
$181M+162%
American Financial Group logo
American Financial GroupAFG
$12M+9.1%
EFC
Ellington Financial Inc.EFC
-$62.61M+12.2%

Other financials

Income statement

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Revenue$4.0B+11.0%
Net income-$53.0M+92.0%
EPS (diluted)-$0.11+90.8%

Balance sheet

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Cash & equivalents$373.0M-5.1%
Total debt$11.2B-17.2%
Total equity$10.8B-9.8%
Total assets$407.06B+4.4%

Cash flow

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Operating cash flow-$9.0M-102%

Valuation

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Market cap$13.33B-37.9%
P/S0.7×-0.6×

Profitability

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Net margin5.4%

Returns & leverage

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Return on equity7.3%
Debt / equity0.9×-0.3×

Where this comes from

Reported directly by Corebridge Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.

The official record: Corebridge Financial’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Corebridge Financial's tax credit carryforward valuation allowance?
Corebridge Financial (CRBG) reported tax credit carryforward valuation allowance of $1.6B in Q1 2026.
How has Corebridge Financial's tax credit carryforward valuation allowance changed year-over-year?
Corebridge Financial's tax credit carryforward valuation allowance increased by 6.7% year-over-year, from $1.5B to $1.6B.
What is the long-term trend for Corebridge Financial's tax credit carryforward valuation allowance?
Over 4 years (2021 to 2025), Corebridge Financial's tax credit carryforward valuation allowance has grown at a 72.0% compound annual growth rate (CAGR), from $169M to $1.48B.
What does tax credit carryforward valuation allowance mean?
The portion of tax credit benefits that the company expects it will not be able to use to reduce future taxes.
How do you interpret tax credit carryforward valuation allowance?
A decrease in the allowance is a positive signal of improved profitability expectations, while an increase suggests reduced confidence in utilizing tax credits.
How does tax credit carryforward valuation allowance compare across companies?
Standard valuation allowance reporting required under GAAP for all companies with significant tax credit positions.